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Hortonville Fire District – Financial Reporting (2014M-188)

… duties, nor provide additional oversight or other compensating controls. The Secretary-Treasurer does … duties performed by the Secretary-Treasurer, if practical, or provide more routine oversight. The Secretary-Treasurer …

Town of Clayton - Justice Court Time and Attendance (2017M-286)

… Clerk (Clerk) reported hours on her Town of Clayton (Town) time sheets that coincided with hours worked at other … by the Clerk showed no evidence of supervisory review and approval. The Clerk reported 384 hours on her Town time … Town’s response. … Town of Clayton Justice Court Time and Attendance 2017M286 …

Westbury Union Free School District - Financial Condition and Overtime (2018M-84)

… are necessary and reasonable. Implement written procedures to monitor and enforce the approval of overtime. Officials …

Village of Kaser - Refuse User Fees and Records (2018M-97)

… Determine whether the Village imposed refuse fees in excess of related expenditures and maintained appropriate …

Schenevus Central School District - Financial Condition (2018M-83)

Schenevus Central School District Financial Condition 2018M83

Montezuma Fire District No. 1 - Board Oversight (2018M-54)

… books and records and ensure that all required reports are submitted in a timely manner. Ensure that the Treasurer …

Laurens Central School District - Cafeteria Operations and Reserves (2018M-111)

… B includes our comment on an issue that was raised in the District’s response letter. … Laurens Central School …

Contract Submission System (CSS)

… Authorities Law). If you already have an online account Login to CSS  by entering your User ID and password If you …

State Agencies Bulletin No. 913

… agencies who use the Automated Interface (AI) file of the new Date of Birth field. Changes to the Automated Interface … will generate if an incorrect format is submitted. The new positions are listed below for the AI file NHRP573 and …

Town of Palatine – Town Clerk/Tax Collector and Financial Management (2017M-101)

… Purpose of Audit The purpose of our audit was to determine whether the Town Clerk/Tax Collector maintained …

Franklinville Joint Fire District – Claims Processing (2017M-141)

… claims for payment did not indicate the number or dollar amounts of claims that were audited and approved for … claims contain sufficient information as to the number and dollar amounts of claims authorized for payment. … …

City of Glens Falls – Water and Wastewater System Cybersecurity (2017M-117)

… 28, 2017. Background The City of Glens Falls is located in Warren County and has a population of approximately …

Town of McDonough – Financial Operations (2017M-120)

… Board. Budgeted appropriations for the general and highway funds for 2017 total $678,550. Key Findings Town officials …

Fulton Public Library – Cash Receipts and Disbursements (2017M-269)

… internal controls over cash receipts and disbursements for the period July 1, 2015 through May 31, 2017. Background … The Board has not established adequate internal controls for over-the-counter cash receipts and waiving fines. A … has access to the Library’s bank account to withdraw funds for payroll and fees. The Board does not audit claims before …

Town of Nichols – Financial Management (2017M-258)

… the amounts of town-wide fund balance and use the excess funds as a financing source for either one time expenditures …

Bay Shore Fire District – Time and Attendance Records (2017M-264)

… of the State, distinct and separate from the Town of Islip in Suffolk County and provides approximately 13,500 residents …

Rutland Fire District – Board Oversight (2017M-262)

… Purpose of Audit The purpose of our audit was to determine whether the Board provided adequate oversight of … provides fire protection and emergency rescue services to approximately 3,060 residents over 45 square miles. … review the Treasurer’s monthly reports, including budget-to-actual reports and trial balances, or compare bank …

Orleans County – Sheriff’s Department Inmate and Commissary Accounts (2017M-209)

… to examine the Department’s processes and procedures over inmate and commissary accounts for the period January 1, 2015 … 10, 2017. Background Orleans County is located in western New York State and has a population of approximately 43,000. The …

Tapestry Charter School – Procurement (2017M-203)

… process to procure goods and services for the period July 1, 2015 through July 26, 2017. Background The Tapestry …

Alternative and Out-of-Service Death Benefits – State Police Plan